|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHIMPUR
|
AS-10-003-013-006/146-B
(KAMALABORIA)
|
0410003000NRG23130720220215903
|
15/07/2022
|
MINA DAS
|
0410003WL006858
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345926
|
|
MINA DAS
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-013-006/146-B
(KAMALABORIA)
|
0410003000NRG23130720220215902
|
15/07/2022
|
NARAYAN DAS
|
0410003WL006858
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345933
|
|
NARAYAN DAS
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-013-006/170
(KAMALABORIA)
|
0410003000NRG23130720220215905
|
15/07/2022
|
ABANTI DAS
|
0410003WL006858
|
ABANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345940
|
|
ABANTI DAS
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-013-006/172
(KAMALABORIA)
|
0410003000NRG23130720220215907
|
15/07/2022
|
RANU DAS
|
0410003WL006858
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345935
|
|
RANU DAS
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-013-006/175
(KAMALABORIA)
|
0410003000NRG23130720220215908
|
15/07/2022
|
GOBIN DAS
|
0410003WL006858
|
GOBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345951
|
|
GOBIN DAS
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-013-006/175
(KAMALABORIA)
|
0410003000NRG23130720220215909
|
15/07/2022
|
HEMPRAVA DAS
|
0410003WL006858
|
HEMPRAVA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345929
|
|
HEMPRAVA DAS
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-013-006/176-B
(KAMALABORIA)
|
0410003000NRG23130720220215910
|
15/07/2022
|
MILAN HAZARIKA
|
0410003WL006858
|
MILAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345952
|
|
MILAN HAZARIKA
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-013-006/178-A
(KAMALABORIA)
|
0410003000NRG23130720220215912
|
15/07/2022
|
BIRJA DAS
|
0410003WL006858
|
BIRJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345943
|
|
BIRJA DAS
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-013-006/178-A
(KAMALABORIA)
|
0410003000NRG23130720220215911
|
15/07/2022
|
RAMAKANTA DAS
|
0410003WL006858
|
RAMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345931
|
|
RAMAKANTA DAS
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-013-006/182
(KAMALABORIA)
|
0410003000NRG23130720220215913
|
15/07/2022
|
DHANIRAM DAS
|
0410003WL006858
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345942
|
|
DHANIRAM DAS
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-013-006/190
(KAMALABORIA)
|
0410003000NRG23130720220215914
|
15/07/2022
|
ABBAS ALI
|
0410003WL006858
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345937
|
|
ABBAS ALI
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-013-006/334
(KAMALABORIA)
|
0410003000NRG23130720220215915
|
15/07/2022
|
ABIDUL HUSSAIN
|
0410003WL006858
|
ABIDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345947
|
|
ABIDUL HUSSAIN
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-013-006/560
(KAMALABORIA)
|
0410003000NRG23130720220215917
|
15/07/2022
|
REKHAMONI NATH DAS
|
0410003WL006858
|
REKHAMONI NATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345949
|
|
REKHAMONI NATH DAS
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-013-006/571
(KAMALABORIA)
|
0410003000NRG23130720220215918
|
15/07/2022
|
GOPAL DAS
|
0410003WL006858
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345934
|
|
GOPAL DAS
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-013-006/571
(KAMALABORIA)
|
0410003000NRG23130720220215919
|
15/07/2022
|
NIRADA DAS
|
0410003WL006858
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345944
|
|
NIRADA DAS
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-013-006/576
(KAMALABORIA)
|
0410003000NRG23130720220215921
|
15/07/2022
|
KALPANA DAS
|
0410003WL006858
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345939
|
|
KALPANA DAS
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-013-006/576
(KAMALABORIA)
|
0410003000NRG23130720220215920
|
15/07/2022
|
SANATAN DAS
|
0410003WL006858
|
SANATAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345930
|
|
SANATAN DAS
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-013-006/579-A
(KAMALABORIA)
|
0410003000NRG23130720220215922
|
15/07/2022
|
MINARA BEGUM
|
0410003WL006858
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345938
|
|
MINARA BEGUM
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-013-006/703
(KAMALABORIA)
|
0410003000NRG23130720220215923
|
15/07/2022
|
GUNAMONI DAS
|
0410003WL006858
|
GUNAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345932
|
|
GUNAMONI DAS
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-013-006/703
(KAMALABORIA)
|
0410003000NRG23130720220215924
|
15/07/2022
|
MAMU DAS
|
0410003WL006858
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345936
|
|
MAMU DAS
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-013-006/703
(KAMALABORIA)
|
0410003000NRG23130720220215925
|
15/07/2022
|
SUSMITA DAS
|
0410003WL006858
|
SUSMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345941
|
|
SUSMITA DAS
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-013-006/708
(KAMALABORIA)
|
0410003000NRG23130720220215927
|
15/07/2022
|
TILAKA BANIYA
|
0410003WL006858
|
TILAKA BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345945
|
|
TILAKA BANIYA
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-013-006/710
(KAMALABORIA)
|
0410003000NRG23130720220215928
|
15/07/2022
|
NUR KHATUN
|
0410003WL006858
|
NUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345955
|
|
NUR KHATUN
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-013-006/713
(KAMALABORIA)
|
0410003000NRG23130720220215929
|
15/07/2022
|
ACHARIN BEGUM
|
0410003WL006858
|
ACHARIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345950
|
|
ACHARIN BEGUM
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-013-006/715
(KAMALABORIA)
|
0410003000NRG23130720220215930
|
15/07/2022
|
ABDUL GAZI
|
0410003WL006858
|
ABDUL GAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345928
|
|
ABDUL GAZI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-013-006/716
(KAMALABORIA)
|
0410003000NRG23130720220215932
|
15/07/2022
|
SAHARUDDIN ALI
|
0410003WL006858
|
SAHARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345956
|
|
SAHARUDDIN ALI
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-013-006/718
(KAMALABORIA)
|
0410003000NRG23130720220215934
|
15/07/2022
|
DIPALI BARUAH
|
0410003WL006858
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345953
|
|
DIPALI BARUAH
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-013-006/720
(KAMALABORIA)
|
0410003000NRG23130720220215935
|
15/07/2022
|
SHRI MOINA DAS
|
0410003WL006858
|
SHRI MOINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345925
|
|
SHRI MOINA DAS
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-013-006/722
(KAMALABORIA)
|
0410003000NRG23130720220215936
|
15/07/2022
|
JUNTI DAS
|
0410003WL006858
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345927
|
|
JUNTI DAS
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-013-006/724
(KAMALABORIA)
|
0410003000NRG23130720220215939
|
15/07/2022
|
BIREN DAS
|
0410003WL006858
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345948
|
|
BIREN DAS
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-013-006/724
(KAMALABORIA)
|
0410003000NRG23130720220215940
|
15/07/2022
|
LAKHIMAI DAS
|
0410003WL006858
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302345946
|
|
LAKHIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
32
|
LAKHIMPUR
|
AS-10-003-013-006/715
(KAMALABORIA)
|
0410003000NRG23130720220215931
|
15/07/2022
|
JESMINA BEGUM
|
0410003WL006858
|
JESMINA BEGUM
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345921
|
|
JESMINA BEGUM
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-013-006/748
(KAMALABORIA)
|
0410003000NRG23130720220215941
|
15/07/2022
|
MRS MINU LAHAN
|
0410003WL006858
|
MRS MINU LAHAN
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3302345920
|
|
MRS MINU LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
LAKHIMPUR
|
AS-10-003-013-006/707
(KAMALABORIA)
|
0410003000NRG23130720220215926
|
15/07/2022
|
RUPALI DAS
|
0410003WL006858
|
RUPALI DAS
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345922
|
|
RUPALI DAS
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-013-006/717
(KAMALABORIA)
|
0410003000NRG23130720220215933
|
15/07/2022
|
REKHA DAS
|
0410003WL006858
|
REKHA DAS
|
00176
|
IDIB000N048
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3302345923
|
|
REKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-013-006/475
(KAMALABORIA)
|
0410003000NRG23130720220215916
|
15/07/2022
|
SUNDAR ALI
|
0410003WL006858
|
SUNDAR ALI
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345924
|
|
SUNDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
LAKHIMPUR
|
AS-10-003-013-006/172
(KAMALABORIA)
|
0410003000NRG23130720220215906
|
15/07/2022
|
Shri DIBYAJYOTI DAS
|
0410003WL006858
|
Shri DIBYAJYOTI DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345957
|
|
SHRI DIBYAJYOTI DAS
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-013-006/723
(KAMALABORIA)
|
0410003000NRG23130720220215937
|
15/07/2022
|
Mr LAKHI DAS
|
0410003WL006858
|
Mr LAKHI DAS
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3302345954
|
|
MR LAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
LAKHIMPUR
|
AS-10-003-013-006/150-A
(KAMALABORIA)
|
0410003000NRG23130720220215904
|
15/07/2022
|
HAREN DAS
|
0410003WL006858
|
HAREN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345958
|
|
MR HAREN DAS
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-013-006/723
(KAMALABORIA)
|
0410003000NRG23130720220215938
|
15/07/2022
|
Mrs. KABITA SAIKIA
|
0410003WL006858
|
Mrs. KABITA SAIKIA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3302345959
|
|
MRS KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|